Senior Internal Auditor

Thomson Reuters is hiring Senior Internal Auditors in Bangalore, India. The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests. It offers exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation.

As a Senior Internal Auditor, you will be instrumental in advancing our digital transformation initiatives while strengthening the organization's risk management and control environment.

Responsibilities:

• Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies.
• Execute, oversee, and continuously monitor SOX management testing across IT system and business process controls to ensure ongoing compliance with SOX requirements and industry best practices.
• Identify control deficiencies and recommend practical, actionable remediation strategies to strengthen the control environment.
• Act as a strategic liaison between external auditors, business partners, and key stakeholders to align risk mitigation strategies, drive efficiency initiatives, and facilitate effective communication and coordination.
• Support and lead internal audit engagements across diverse business areas and risk domains.
• Lead fraud investigations as required, including planning, fieldwork execution, stakeholder interviews, and reporting.
• Prepare clear, concise, and well-documented audit reports and investigation findings for presentation to senior leadership.
• Collaborate with international teams and cross-functional partners to ensure alignment of risk management practices.
• Implement emerging technologies and AI tools, including using Thomson Reuters products, to increase efficiency, effectiveness, and drive innovation.
• Help build and use the Internal Audit Data & Agentic AI Platform.
• Lead automation and data analytics to detect anomalies, simplify control testing, and boost audit efficiency.
• Provide assurance over ERP/S4HANA implementations and technology and cyber risks.
• Contribute to engagement quality, methodology, and conformance with the Global IIA Standards.
• Contribute to the Internal Audit transformation journey by driving key initiatives.
• Foster understanding of internal controls and SOX requirements across the organization.
• Stay updated on emerging risks, fraud trends, audit methods, and regulatory changes.

Requirements:

• 6+ years of experience in IT audit, internal controls, cybersecurity, data analytics, or audit quality within complex environments.
• Strong knowledge of IT governance and technology risk & control frameworks (e.g., ITGCs, change management, access management).
• Experience in one or more of the following: ERP/S4HANA implementation assurance, cyber frameworks (NIST, ISO 27001), Python/SQL/Power BI analytics, audit quality, and methodology.
• Proficiency in project management.
• Problem-solving abilities, adaptability, a growth mindset, and a team-player mindset.
• Capable of collaborating globally and managing multiple priorities.
• Experience with data analytics and automation tools is preferred.
• Relevant professional certifications (such as CISA, CIA, CISSP, CISM, etc.) are preferred.
• Experience in process improvement or transformation is a plus.

Benefits:

• Hybrid Work Model: 2-3 days a week in the office depending on the role.
• Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities.
• Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow's challenges and deliver real-world solutions.
• Industry Competitive Benefits: Comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
• Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more.
• Social Impact: Make an impact in your community with our Social Impact Institute.